| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 13121600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 249,359 |
| Amount | 249,359 lekë |
| Invoice description | 2160001 BASHKIA HIMARE KTHIM 5% RIKONSTRUKSION I RRUGES SE VARREZAVE FSHATI SASAJ, KONTR NR. 344, DT. 20.10.2017, CERTIFIAKTE E MARRJES PERFUNDIMTARE NE DOREZIM 25.02.2019, AKT KOLAUDIMI DT. 14.11.2017,URDHER TITULLARI NR.983,DT. 04.04.2019 |